Type Of Transaction |
Expenditures
|
Activity Code |
45243429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,920 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
PARDEEP |
19,200 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
PREM CHAND |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
VIJESH |
19,200 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
DHARU RAM |
13,440 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
RAMESH |
17,920 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
PARDEEP |
19,200 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
GIRDHARI |
10,250 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
MEENA DEVI W#47O PARDEEP |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
ONKAR |
14,080 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
ANOOP KUMAR |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
MAHENDER |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
JASWINDER |
11,070 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
SURENDER SINGH |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
PRESTA |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
MAYA DEVI |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
MORKALI |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
ABHISHEK |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
SANDEEP SINGH |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
SARBAN RAM |
6,560 |